Professional Documents
Culture Documents
3-Monthly Inventory Jan'18
3-Monthly Inventory Jan'18
Prepared By
Mohibbullah, Account, Zonal Office Chittagong
Shafiul@securexbd.com
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Up to 31 Jan'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec-14 Dhaka CTG Items
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file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)
Up to 31 Jan'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 Dec-14 Dhaka CTG Items
Counter sing Prepared By
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Up to 28 Feb'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 28 Feb-15 Dhaka CTG Items
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file:///conversion/tmp/scratch/386346126.xls (Mohibbullah)
Up to 28 Feb'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 28 Feb-15 Dhaka CTG Items
Counter sing Prepared By
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Up to 31 Mar'15
CRV Received Total Total Bla. Up to
Total Bill Taka Cost of
SL Guars' Items U/L BF Rate Balance Remerks
Items
31 Rain Coat Special Each - - - 0 0 900 - - -
Officer/Inspector/Driver/ Logistice
Staf's Items - 0
32 Unifrom Inspector All Pair 11 - - 11 11 900 - - 9,900
33 Uniform Driver Pair - - - 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 7 - - 7 5 2 650 - - 1,300
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each 4 - - 4 4 160 - - 640
40 Belt F/O 1.5 Each 84 - - 100 184 102 82 78 - - 6,396
41 Shoes- Black Pair 4 - - 4 3 1 750 - - 750
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 10 - - 10 1 9 250 - - 2,250
44 Socks Nylon Pair 30 - - 100 130 5 125 40 - - 5,000
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair - - - 0 0 70 - - -
49 Black Tie Each 5 - - 5 5 85 - - 425
50 Trafic Slip/ Hand Pair 15 - - 5 20 20 120 - - 2,400
51 Signal Light Serviceable Each 7 - - 10 17 17 500 - - 8,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 4 - - 12 16 16 350 - - 5,600
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -
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Monthly Balance Sheet of Clothing Store
For the Month of April-2015
Up to 30 Apr'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance
LP Dhaka CTG Rec Issue 30 Apr-15 Dhaka CTG Items
1 Uniform F/S Pair - - - 0 0 900 - - -
2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 87 - - 202 289 131 158 850 - - 134,300
4 Socks Wollen Each 357 - - 357 167 190 35 - - 6,650
5 Polish Each 194 - - 180 374 178 196 23 - - 4,508
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 184 - - 50 234 86 148 500 - - 74,000
10 Belt Guard Each - - - 0 0 80 - - -
11 Field Cap Each 201 - - 201 70 131 70 - - 9,170
12 Whistal Each 142 - - 100 242 40 202 38 - - 7,676
13 Lainyard Each 46 - - 200 246 31 215 20 - - 4,300
14 Stick Wooden Each 39 - - 39 27 12 40 - - 480
15 Security S/Badge Each 180 - - 100 280 54 226 25 - - 5,650
16 Brush Each 164 - - 164 41 123 25 - - 3,075
17 Umbrella Each 275 - - 150 425 115 310 185 - - 57,350
18 Holder-Stick Each 114 - - 100 214 27 187 12 - - 2,244
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 334 - - 334 20 314 10 - - 3,140
21 Jacket-Guard Each - - - 0 0 515 - - -
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 17 - - 17 9 8 40 - - 320
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 28 - - 25 53 53 450 - - 23,850
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 386 - - 386 60 326 29 - - 9,454
30 Rain Coat Each 17 - - 35 52 52 800 - - 41,600
31 Rain Coat Special Each - - - 0 0 900 - - -
Officer/Inspector/Driver/ Logistice 0
-
Staf's Items
32 Unifrom Inspector All Pair 11 - - 11 11 0 900 - - -
33 Uniform Driver Pair - - - 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 2 - - 20 22 4 18 650 - - 11,700
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each 4 - - 4 4 0 160 - - -
40 Belt F/O 1.5 Each 82 - - 182 264 120 144 78 - - 11,232
41 Shoes- Black Pair 1 - - 1 1 0 750 - - -
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 9 - - 9 1 8 250 - - 2,000
44 Socks Nylon Pair 125 - - 125 16 109 40 - - 4,360
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair - - - 0 0 70 - - -
49 Black Tie Each 5 - - 5 5 0 85 - - -
50 Trafic Slip/ Hand Pair 20 - - 5 25 25 120 - - 3,000
51 Signal Light Serviceable Each 17 - - 17 4 13 500 - - 6,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 16 - - 16 4 12 350 - - 4,200
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -
57 Battary-(1.5 V) Each 18 - - 18 8 10 30 - - 300
Up to 30 Apr'15 Cost of
CRV Received Total Total Bla. Up to
Total Bill Taka
SL Guars' Items U/L BF Rate Balance
Total 3,275 - - 1,349 4,624 1,234 3,390 19,244 - - Items
444,061
Remerks
Remerks
Monthly Balance Sheet of Clothing Store
For the Month of May-2015
Up to 31 May'15 Cost of
CRV Received Total Total Bla. Up to Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
LP Dhaka CTG Rec Issue 31 May-15 Dhaka CTG Items
1 Uniform F/S Pair - - - 0 0 900 - - -
2 Uniform H/S Pair - - - 0 0 800 - - -
3 Uniform All Size Pair 158 - - 158 94 64 850 - - 54,400
4 Socks Wollen Each 190 - - 190 104 86 35 - - 3,010
5 Polish Each 196 - - 196 122 74 23 - - 1,702
6 Boot 8 & 9 Size Pair - - - 0 0 475 - - -
7 Boot 10 Size Pair - - - 0 0 500 - - -
8 Boot 11 Size Pair - - - 0 0 750 - - -
9 Boot All Size Pair 148 - - 23 171 62 109 500 - - 54,500
10 Belt Guard Each - - - 0 0 80 - - -
11 Field Cap Each 131 - - 100 231 60 171 70 - - 11,970
12 Whistal Each 202 - - 202 59 143 38 - - 5,434
13 Lainyard Each 215 - - 215 44 171 20 - - 3,420
14 Stick Wooden Each 12 - - 156 168 34 134 40 - - 5,360
15 Security S/Badge Each 226 - - 226 59 167 25 - - 4,175
16 Brush Each 123 - - 60 183 44 139 25 - - 3,475
17 Umbrella Each 310 - - 310 90 220 185 - - 40,700
18 Holder-Stick Each 187 - - 187 39 148 12 - - 1,776
19 Elastic Each 167 - - 167 167 6 - - 1,002
20 Boot Lace Pair 314 - - 314 30 284 10 - - 2,840
21 Jacket-Guard Each - - - 0 0 515 - - -
22 Jacket-Over Coat Each - - - 0 0 750 - - -
23 Hand Gloves Pair - - - 0 0 250 - - -
24 Star Each 8 - - 8 3 5 40 - - 200
25 Name Tag Each - - - 0 0 13 - - -
26 Torch Light- (Elect) Each - - - 0 0 250 - - -
27 Gum Boot Pair 53 - - 53 53 450 - - 23,850
28 Billah Set - - - 0 0 15 - - -
29 ID Cover+ with Lace Each 326 - - 100 426 52 374 29 - - 10,846
30 Rain Coat Each 52 - - 52 52 800 - - 41,600
31 Rain Coat Special Each - - - 0 0 900 - - -
Officer/Inspector/Driver/ 0
-
Logistice Staf's Items
32 Unifrom Inspector All Pair - - - 31 31 6 25 900 - - 22,500
33 Uniform Driver Pair - - - 0 0 790 - - -
34 Unifrom L ogistic Staf Pair 18 - - 18 11 7 650 - - 4,550
35 Unifrom F Guard Pair - - - 0 0 650 - - -
36 Selwar kamiz HM Pair - - - 0 0 550 - - -
37 Appron Med/ Clean Each - - - 0 0 450 - - -
38 Orna Each - - - 0 0 140 - - -
39 Peak Cap F/O & Insp Each - - - 50 50 6 44 160 - - 7,040
40 Belt F/O 1.5 Each 144 - - 144 83 61 78 - - 4,758
41 Shoes- Black Pair - - - 0 0 750 - - -
42 Bata Pum Shoes Pair - - - 0 0 450 - - -
43 Shoes Rubber Cleaner Pair 8 - - 8 1 7 250 - - 1,750
44 Socks Nylon Pair 109 - - 100 209 7 202 40 - - 8,080
45 Jorcy Full Over Each 20 - - 20 20 250 - - 5,000
46 Cardigan L Guard Each - - - 0 0 350 - - -
47 Jacket F/Officer Pair 10 - - 10 10 550 - - 5,500
48 Star F/Officer Pair - - - 0 0 70 - - -
49 Black Tie Each - - - 0 0 85 - - -
50 Trafic Slip/ Hand Pair 25 - - 25 25 120 - - 3,000
51 Signal Light Serviceable Each 13 - - 13 13 500 - - 6,500
52 Signal Light Unserviceable Each 3 - - 3 3 500 - - 1,500
53 Reflecting Vest Each 12 - - 12 12 350 - - 4,200
54 Bag Checker Each - - - 0 0 400 - - -
55 Torch EI Min Each - - - 0 0 75 - - -
56 Shoes Black Each - - - 0 0 750 - - -
57 Battary-(1.5 V) Each 10 - - 10 10 30 - - 300
Up to 31 May'15 Cost of
CRV Received Total Total Bla. Up to Total Bill Taka
SL Guars' Items U/L BF Rate Balance Remerks
58 Metal Detactor Each - - 5 5 5 0 - - Items -